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Company Registration No. 12755953 (England and Wales)
Pink Flamingo Sleepovers Ltd Unaudited accounts for the year ended 31 July 2023
Pink Flamingo Sleepovers Ltd Unaudited accounts Contents
Page
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Pink Flamingo Sleepovers Ltd Company Information for the year ended 31 July 2023
Director
Catherine Hampsey
Secretary
Catherine Hampsey
Company Number
12755953 (England and Wales)
Registered Office
2 LENTWORTH DRIVE LANCASTER LA1 4RJ ENGLAND
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
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Pink Flamingo Sleepovers Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,494 
4,869 
Current assets
Cash at bank and in hand
437 
- 
Creditors: amounts falling due within one year
(5,886)
(4,487)
Net current liabilities
(5,449)
(4,487)
Net (liabilities)/assets
(955)
382 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(956)
381 
Shareholders' funds
(955)
382 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Catherine Hampsey Director Company Registration No. 12755953
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Pink Flamingo Sleepovers Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Pink Flamingo Sleepovers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12755953. The registered office is 2 LENTWORTH DRIVE, LANCASTER, LA1 4RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
6,742 
1,124 
7,866 
At 31 July 2023
6,742 
1,124 
7,866 
Depreciation
At 1 August 2022
2,247 
750 
2,997 
Charge for the year
- 
375 
375 
At 31 July 2023
2,247 
1,125 
3,372 
Net book value
At 31 July 2023
4,495 
(1)
4,494 
At 31 July 2022
4,495 
374 
4,869 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
136 
395 
Loans from directors
5,450 
3,792 
Accruals
300 
300 
5,886 
4,487 
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Pink Flamingo Sleepovers Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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